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yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 ~ (xxx-xxx-xxxx ~ abc@xyz.com

career profile

 

qualified professional with 15+ years of proven success in bookkeeping, office administration, and financial management/analysis. spearhead vision, strategy, and execution of financial operations. highly analytical with strong knowledge of financial management, a/r and a/p, able to prepare financial records with great accuracy and precision. maintain record of assets, liabilities, and profit/loss expenses. record of achievement developing and directing the activities of multifunctional personnel in ever-changing, dynamic environments. intuitive leader with astute ability to analyze business trends, financial commitments, and obligations, to ensure the continuance corporate growth with extensive knowledge of the industry and its regulations. intuitive leader with acute business acumen and expertise in managing annual budget. core competencies include:

 

         fiscal responsibility

         cash management systems

         balance sheet analysis

         banking account reconciliation

         leadership / teambuilding

         financial management reporting

         financial systems and controls

         report processing/generation

         staff development programs

         budget administration

 

technical competencies quickbooks, microsoft office suite, excel, sage business works platinum, crystal, and mp2 reports.

career history

           

accounts receivable specialist, 6/2008 c 12/2008 ~ keating of chicago, chicago, il

accounts payable specialist, 7/2007 c 2/2008 ~ recycling services, chicago, il

bookkeeper, 07/2006 c 07/2007 ~ lakeshore exhibit services, cicero, il

accounts receivable manager, 2/1996 c 1/2006 ~ schultz supply, cicero, il

additional experience as an office manager for teletech corporation, highland park, il

  • enter daily deposits, credits, debits, and nfs and audit expense reports to detect incorrect amounts, over-allowance, project tracking, required signatures, and overall accuracy
  • compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
  • comply with generally accepted accounting procedures (gaap), federal, state, and company policies, procedures, and regulations.
  • access computerized accounting information to answer general questions as well as those related to specific accounts.
  • calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
  • debit, credit, and total accounts using quickbooks and excel.
  • check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • compare computer printouts to manually maintained journals to determine if they match.
  • compile budget data/documents, based on estimated revenues, expenses, and previous budgets.
  • operate computers programmed with accounting software to record, store, and analyze information.
  • perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • prepare bank deposits by compiling cash, verifying, balancing receipts, and sending cash, checks, or other forms of payment to banks; reconcile records of bank transactions.
  • reconcile or note and report discrepancies found in records.
  • transfer details from separate journals to general ledgers or data processing sheets; prepare trial balances of books.

education

 

diploma, richards vocational high school, chicago, il

 

yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000 ~ (xxx-xxx-xxxx ~ abc@xyz.com

 

<date>

 

<<first name>> <<last name>>

<<title>>

<<company>>

<<street address, suite #>>

<<city, state zip code>>

 

dear <<courtesy>> <<last name>>,

 

it is with great confidence that i offer my years of professional-level experience and strong ability in financial analysis to your organization. as i pursue the <<position title>> within <<company name>>, i recognize that my credentials and experience would greatly assist in reaching future goals and objectives.

 

experience as an accounts receivable specialist, accounts payable specialist, bookkeeper, accounts receivable manager, and office manager is the basis for my confidence that i would be a valuable asset to your organization. my career history consists of vast experience reconciling financial records and fiscal oversight. auditing and revise accounting systems in accordance with accounting principles and theories has been a premier part of my professional duties. these changes result from my findings while conducting internal audits. thereafter, i prepare recommendations for improvements, controls, new methods, and other changes to improve the efficiency of the accounting system.

 

during my career, i ve gained notable experience leading and training other employees in the appropriate procedures related to the overall administration of an economic enterprise. my professional background also includes a proven expertise in expediting projects, interpreting complex rules and regulations, and effectively communicating with upper management and personnel, verbally and in writing.

 

my duties have consisted of coordinating financial operations of a complex, interrelated, and interdependent nature, where unknowns and numerous contingency factors were involved. with this experience, i formulate policies and procedures relevant to daily operational and special organizational program based on information of a conceptual nature from varied and complex sources. a keen grasp on generally accepted accounting procedures and a strong background in fiscal planning/reporting and budgeting is what i bring to your organization.

 

 

my aptitude for evaluating complex problems and reviewing related information to develop viable solutions would be of great use to your organization. i welcome more discussion about how my skills can help in meeting the goals and objective of your organization. until then, should you have any additional questions feel free to contact me at your convenience.

 

sincerely,

 

 

 

 

 

yyyyyy x. yyyyyy

enclosure

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